|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-011-04433900/3188
(KESHOFARKA)
|
0550001000NRG24290220240603098
|
01/03/2024
|
LALCHAN YADAV
|
0550001WL052298
|
LALCHAN YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607553
|
|
LALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-011-04438300/46
(KESHOFARKA)
|
0550001000NRG24290220240603100
|
01/03/2024
|
Santokhi manjhi
|
0550001WL052298
|
Santokhi manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607555
|
|
SANTOSHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-011-04438600/1546
(KESHOFARKA)
|
0550001000NRG24290220240603105
|
01/03/2024
|
shyam yadav
|
0550001WL052298
|
shyam yadav
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607556
|
|
SHYAM YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-011-04438600/1557
(KESHOFARKA)
|
0550001000NRG24290220240603106
|
01/03/2024
|
Baijnath yadav
|
0550001WL052298
|
Baijnath yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607554
|
|
BAIJNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04434000/514
(KESHOFARKA)
|
0550001000NRG24290220240603099
|
01/03/2024
|
Jhirkhi devi
|
0550001WL052298
|
Jhirkhi devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607547
|
|
JHIRAKHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-011-04438600/3416
(KESHOFARKA)
|
0550001000NRG24290220240603109
|
01/03/2024
|
PAPPU KUMAR
|
0550001WL052298
|
PAPPU KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607548
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-011-04431800/3456
(KESHOFARKA)
|
0550001000NRG24290220240603097
|
01/03/2024
|
FULVNTI DEVI
|
0550001WL052298
|
FULVNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607545
|
|
FULVNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-011-04438300/46
(KESHOFARKA)
|
0550001000NRG24290220240603101
|
01/03/2024
|
Malti devi
|
0550001WL052298
|
Malti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607544
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-011-04438600/1557
(KESHOFARKA)
|
0550001000NRG24290220240603107
|
01/03/2024
|
KUNTI DEVI
|
0550001WL052298
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607543
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04438600/3415
(KESHOFARKA)
|
0550001000NRG24290220240603108
|
01/03/2024
|
PINTU YADAV
|
0550001WL052298
|
PINTU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607546
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04431800/2574
(KESHOFARKA)
|
0550001000NRG24290220240603096
|
01/03/2024
|
Kamali devi
|
0550001WL052298
|
Kamali devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607551
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-011-04438300/47
(KESHOFARKA)
|
0550001000NRG24290220240603102
|
01/03/2024
|
Prasad manjhi
|
0550001WL052298
|
Prasad manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607552
|
|
PRASAD MANJHI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-011-04438300/615
(KESHOFARKA)
|
0550001000NRG24290220240603104
|
01/03/2024
|
LAXMI DEVI
|
0550001WL052298
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607550
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-011-04438300/615
(KESHOFARKA)
|
0550001000NRG24290220240603103
|
01/03/2024
|
SHANKAR YADAV
|
0550001WL052298
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039607549
|
|
SHOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_010324APB_FTO_883360
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
9576
|
|
2
|
SONO
|
BH0550001_010324APB_FTO_883360
|
Canara Bank
|
CNRB0001742
|
HATHIA
|
2736
|
|
3
|
SONO
|
BH0550001_010324APB_FTO_883360
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
2736
|
|
4
|
SONO
|
BH0550001_010324APB_FTO_883360
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
10944
|
|
5
|
SONO
|
BH0550001_010324APB_FTO_883360
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Batia
|
2736
|
|
6
|
SONO
|
BH0550001_010324APB_FTO_883360
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
7068
|